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Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5212 Weather Proof Products
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 8,035 -8,035 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 919 8,340 107,934 -99,594 7.7% 1,200 7,945 395 104.9% 91,401 102,139 780,044 701,536 78,507 111.1% 93,623 591,679 188,365 131.8% 1,233,746 1,423,980 54.7
WL LOW-PROFILE COVERS 2,766 12,756 111,188 -98,432 11.4% 1,608 9,418 3,338 135.4% 112,046 119,340 608,284 519,593 88,690 117.0% 100,288 518,641 89,643 117.2% 1,158,813 1,079,470 56.3
WN NON-EXTRA DUTY COVER 7,689 27,287 271,526 -244,239 10.0% 10,155 30,696 -3,409 88.8% 285,829 709,024 1,626,405 1,604,228 22,176 101.3% 659,405 1,766,614 -140,209 92.0% 3,617,928 3,249,487 50.0
WP EXTRA-DUTY PLASTIC C 12,937 37,011 340,403 -303,392 10.8% 7,396 21,341 15,670 173.4% 342,296 1,033,358 1,927,581 1,967,537 -39,956 97.9% 861,403 2,229,652 -302,071 86.4% 4,471,596 3,915,578 49.2
Totals 24,311 85,394 834,746 -749,352 10.2% 20,359 69,400 15,994 123.0% 831,572 1,963,861 4,942,314 4,800,929 141,385 102.9% 1,714,719 5,106,586 -164,272 96.7% 10,482,083 9,724,292 50.8%